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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 01-09-2013' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Engineering Jan-09-2013 $30.61
Supplies from Warehouse Utilities Standards Engineering Div Jan-09-2013 $32.57
Supplies from Warehouse Electric Field Services Jan-09-2013 $147.73
Supplies from Warehouse L&P Operations Service Unit Jan-09-2013 $194.43
Supplies from Warehouse Electric Field Services Jan-09-2013 $270.30
Supplies from Warehouse L&P Operations Service Unit Jan-09-2013 $291.11
Supplies from Warehouse L&P Operations Service Unit Jan-09-2013 $399.43
Supplies from Warehouse Electric Field Services Jan-09-2013 $536.03
Supplies from Warehouse Electric Field Services Jan-09-2013 $1,733.69
Supplies from Warehouse Electric Field Services Jan-09-2013 $20,782.96
Total: $ 24,418.86